Макуха соняшникова код за ДК 021:2015 - 15410000-5 Сирі олії та тваринні і рослинні жири

Expected value

UAH115,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
35830913
Web site:
Address:
Україна, 22700, Вінницька область, м. Іллінці, вул. Студентська, буд. 2
Rating:

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Main contact

Name:
Наталя Петрівна Кучер
Language skills:
Phone:
+380434521698
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макуха соняшникова

Code DK 021:2015: 15413100-7 Макуха

Quantity:

14.9 тонни

Delivery period:

Nov 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 22712, Вінницька область, Іллінецький р-н с.Романів - Хутір, вул. Миру 93ж

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 10:55
Draft contract Nov 5, 2021, 10:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Артимович Т.М.
Phone: +380432552772 EDRPOU:
40888965

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 5, 2021, 12:28
Not indicated Nov 5, 2021, 12:28

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2021, 10:50
Not indicated Nov 16, 2021, 10:51

Offer

UAH115,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Іллінецький аграрний фаховий коледж